Voucher Wise Summary Report
Opening Balance | 510,439 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,085 | 29/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,890 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 217 | 29/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 70,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:06 PM. |